[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 413 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24372 | 139.06 | 2023-08-15 | 77 | 3 | 11 | Actual |
| 32243 | 484.81 | 2024-03-16 | 77 | 6 | 11 | Actual |
| 14637 | 714.00 | 2022-11-15 | 77 | 1 | 4 | Actual |
| 31747 | 510.00 | 2024-03-16 | 77 | 3 | 6 | Actual |
| 7373 | 380.00 | 2022-04-17 | 77 | 4 | 6 | Budget |
| 1666 | 161.00 | 2021-11-15 | 77 | 2 | 6 | Actual |
| 8741 | 636.00 | 2022-05-18 | 77 | 6 | 7 | Actual |
| 33280 | 269.91 | 2024-04-16 | 77 | 3 | 11 | Actual |
| 8398 | 200.00 | 2022-05-18 | 77 | 2 | 6 | Budget |
| 7150 | 650.00 | 2022-04-17 | 77 | 6 | 5 | Budget |
| 8928 | 280.00 | 2022-05-18 | 77 | 6 | 8 | Budget |
| 14013 | 990.00 | 2022-10-15 | 77 | 1 | 7 | Actual |
| 16889 | 499.00 | 2023-01-15 | 77 | 3 | 6 | Actual |
| 38893 | 1025.34 | 2024-09-15 | 77 | 6 | 8 | Actual |
| 2089 | 650.00 | 2021-11-15 | 77 | 1 | 8 | Budget |
| 35556 | 377.36 | 2024-06-15 | 77 | 3 | 11 | Actual |
| 20565 | 61.40 | 2023-04-17 | 77 | 6 | 12 | Actual |
| 20777 | 562.00 | 2023-05-18 | 77 | 6 | 4 | Actual |
| 23102 | 945.00 | 2023-07-16 | 77 | 1 | 7 | Actual |
| 34611 | 719.92 | 2024-05-17 | 77 | 6 | 12 | Actual |
| 744 | 380.00 | 2021-10-15 | 77 | 6 | 6 | Budget |
| 18416 | 188.00 | 2023-02-15 | 77 | 6 | 11 | Actual |
| 1338 | 1079.00 | 2021-11-15 | 77 | 1 | 4 | Actual |
| 12287 | 513.21 | 2022-08-15 | 77 | 6 | 8 | Actual |
| 6357 | 322.00 | 2022-03-17 | 77 | 6 | 6 | Actual |
| 32183 | 340.13 | 2024-03-16 | 77 | 4 | 11 | Actual |
| 8679 | 720.00 | 2022-05-18 | 77 | 1 | 7 | Actual |
| 9331 | 705.00 | 2022-06-15 | 77 | 1 | 5 | Actual |
Generated 2024-11-14 07:13:32.143 UTC